JUSTIN J WATT FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN J WATT FOUNDATION (EIN 27-3516574)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-14
- IRS object ID
- 201601059349301200
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-14T15:20:44-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273516574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN J WATT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 2628946362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE WATT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2628946362 | PhoneNum |
| Signature | 2016-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE WATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,516,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://JJWFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $710,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,426,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $483 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,348 | PYOtherRevenueAmt |
| CY Other Revenue | -$198,296 | CYOtherRevenueAmt |
| PY Total Revenue | $685,813 | PYTotalRevenueAmt |
| CY Total Revenue | $1,232,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $309,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $824,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,486 | PYOtherExpensesAmt |
| CY Other Expenses | $31,747 | CYOtherExpensesAmt |
| PY Total Expenses | $378,245 | PYTotalExpensesAmt |
| CY Total Expenses | $923,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $307,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $309,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $744,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,649,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $736,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,045,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $850,576 | ExpenseAmt |
| Grant | $824,916 | GrantAmt |
| Desc | WE ARE LOOKING TO REACH OUT TO LOCAL MIDDLE SCHOOLS IN WISCONSIN AND TEXAS THAT HAVE INSUFFICIENT FUNDING FOR AFTER-SCHOOL ATHLETIC PROGRAMS OR NO AFTER-SCHOOL ATHLETICS WHATSOEVER. PARTICIPATION IN ATHLETIC PROGRAMS PROVIDES CHILDREN WITH THE OPPORTUNITY TO EXPAND THEIR HORIZONS AND LEARN VALUABLE LIFE LESSONS THAT WILL SERVE THEM WELL BEYOND THEIR YEARS ON THE PLAYING FIELD. PROVIDING THESE OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY WILL NOT ONLY GIVE THEM A SAFE, SUPERVISED AND STRUCTURED SETTING IN WHICH TO SPEND TIME AFTER SCHOOL, BUT IT WILL ALSO TEACH THE CHILDREN HOW TO WORK TOGETHER WITHIN THE CONTEXT OF A TEAM, HOW TO PERSEVERE IN THE FACE OF ADVERSITY, AND HOW HARD WORK IS THE BEST PATH TO SUCCESS IN ANY SITUATION. IN 2015 WE PROVIDED OVER $800,000 TO 62 PROGRAMS. | Desc |
| Total Program Service Expenses | $850,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE WATT | PersonNm |
| Phone | 2628946362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUSTIN J WATT | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE L WATT | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $52,084 | $0 | $0 |
| JON SINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY JANNSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHELLE MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $582,301 | FundraisingAmt |
| All Other Contributions | $844,475 | AllOtherContributionsAmt |
| Noncash Contributions | $95,845 | NoncashContributionsAmt |
| Total Contributions | $1,426,776 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,092 | TotalRevenueColumnAmt |
| Exclusion | $4,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $582,301 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,160 | TotalRevenueColumnAmt |
| Exclusion | -$236,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,376 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,864 | TotalRevenueColumnAmt |
| Exclusion | $37,864 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,232,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$194,204 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,916 | TotalAmt |
| Program Services | $824,916 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,084 | TotalAmt |
| Program Services | $5,208 | ProgramServicesAmt |
| Management And General | $31,251 | ManagementAndGeneralAmt |
| Fundraising | $15,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,725 | TotalAmt |
| Program Services | $6,808 | ProgramServicesAmt |
| Management And General | $2,917 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,719 | TotalAmt |
| Program Services | $917 | ProgramServicesAmt |
| Management And General | $2,609 | ManagementAndGeneralAmt |
| Fundraising | $1,193 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Management And General | $7,782 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118 | TotalAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980 | TotalAmt |
| Program Services | $5,612 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294 | TotalAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,217 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
| Management And General | $3,438 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,383 | TotalAmt |
| Program Services | $5,907 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234 | TotalAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $1,149 | TotalAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,191 | TotalAmt |
| Program Services | $850,576 | ProgramServicesAmt |
| Management And General | $53,470 | ManagementAndGeneralAmt |
| Fundraising | $19,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,363 | BOYAmt |
| EOY | $314,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,731 | BOYAmt |
| EOY | $426,205 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $237,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,623 | BOYAmt |
| EOY | $11,842 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,204 | BOYAmt |
| EOY | $12,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154 | BOYAmt |
| EOY | $144,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $501,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,075 | BOYAmt |
| EOY | $1,649,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,277 | BOYAmt |
| EOY | $3,527 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,277 | BOYAmt |
| EOY | $603,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,298 | BOYAmt |
| EOY | $807,952 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,500 | BOYAmt |
| EOY | $237,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,798 | BOYAmt |
| EOY | $1,045,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,075 | BOYAmt |
| EOY | $1,649,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $309,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$727 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,776 | CurrentTaxYearAmt |
| Total | $2,963,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,776 | CurrentTaxYearAmt |
| Total | $2,963,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $674,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,289,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,092 | CurrentTaxYearAmt |
| Total | $4,837 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52,222 | CurrentTaxYearMinus2YearsAmt |
| Total | $52,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,020,800 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,538,517 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$727 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,136 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,516,108 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$283,536 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$283,536 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,232,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,229,863 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $283,536 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $306,672 | ExpensesNotReportedAmt |
| Expenses Subtotal | $923,191 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $923,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -236,160. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -47,376. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 236,160. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 47,376. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOFTBALL | Event1Nm |
| Gross Receipts Event1 | $582,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $582,301 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $18,066 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,567 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,564 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $195,963 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $582,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $582,301 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $18,066 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,567 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,564 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $195,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,160 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALDINE INDEPENDENT SCHOOL DISTRICT | |||||||
| 2520 WW THORNE BLVD | HOUSTON | TX | 770733406 | 746001110 | ALDINE INDEPENDENT S | $42,649 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ANTHONY MIDDLE SCHOOL | |||||||
| 10215 GREENHOUSE RD | CYPRESS | TX | 774334713 | 746000654 | CYPRESS FAIRBANKS IS | $6,036 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ARGYLE MIDDLE SCHOOL | |||||||
| 14665 STATE ROAD 78 | ARGYLE | WI | 535049585 | 396000727 | ARGYLE SCHOOL DISTRI | $5,275 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| AUSTIN INDEPENDENT SCHOOL DISTRICT | |||||||
| 1111 W 6TH ST | AUSTIN | TX | 787035338 | 746000064 | AUSTIN INDEPENDENT S | $56,578 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BERLIN MIDDLE SCHOOL | |||||||
| 289 E HURON ST | BERLIN | WI | 549232175 | 396026186 | BERLIN AREA SCHOOL D | $9,889 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BRUCE MIDDLE SCHOOL | |||||||
| 104 W WASHINGTON AVE | BRUCE | WI | 548199641 | 396008353 | BRUCE SCHOOL DISTRIC | $7,540 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BULLEN MIDDLE SCHOOL | |||||||
| 2804 39TH AVE | KENOSHA | WI | 531441506 | 391089927 | KENOSHA UNITED SCHOO | $6,045 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CAMPBELL MIDDLE SCHOOL | |||||||
| 11415 BOBCAT RD | HOUSTON | TX | 770643001 | 746000654 | CYPRESS FAIRBANKS IS | $6,225 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CHAPA MIDDLE SCHOOL | |||||||
| 3311 DACY LN | KYLE | TX | 786405932 | 741587518 | HAYS CONSOLIDATED IN | $11,625 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CLUB REWIND | |||||||
| 10300 JONES RD | HOUSTON | TX | 770654208 | 746000654 | CYPRESS-FAIRBANKS IN | $48,767 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| COOK MIDDLE SCHOOL | |||||||
| 9111 WHEATLAND DR | HOUSTON | TX | 770647044 | 746000654 | CYPRESS-FAIRBANKS IN | $5,465 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CUMBERLAND MIDDLE SCHOOL | |||||||
| 1000 8TH AVE | CUMBERLAND | WI | 548299174 | 396001574 | CUMBERLAND SCHOOL DI | $5,480 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EDGAR MIDDLE SCHOOL | |||||||
| 203 E BIRCH ST | EDGAR | WI | 544269086 | 396001848 | EDGAR PUBLIC SCHOOL | $7,175 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EDGERTON MIDDLE SCHOOL | |||||||
| 300 ELM HIGH DR | EDGERTON | WI | 535341426 | 396020036 | EDGERTON SCHOOL DIST | $7,680 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| FALL CREEK MIDDLE SCHOOL | |||||||
| 336 E HOOVER AVE | FALL CREEK | WI | 547429625 | 396001970 | FALL CREEK SCHOOL DI | $5,758 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| FREDERIC MIDDLE SCHOOL | |||||||
| 1437 CLAM FALLS DR | FREDERIC | WI | 548374547 | 396007922 | FEDERIC SCHOOL DISTR | $5,702 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GREENWOOD MIDDLE SCHOOL | |||||||
| 306 W CENTRAL AVE | GREENWOOD | WI | 544379470 | 396025352 | GREENWOOD SCHOOL DIS | $5,775 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HARMONY SCIENCE ACADEMY | |||||||
| 16200 TOMBALL PKWY | HOUSTON | TX | 770861014 | 760615245 | HARMONY PUBLIC SCHOO | $5,188 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HOGG MIDDLE SCHOOL | |||||||
| 1100 MERRILL ST | HOUSTON | TX | 770096009 | 748001255 | HOUSTON INDEPENDENT | $14,197 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HOPPER MIDDLE SCHOOL | |||||||
| 7811 FRY RD | CYPRESS | TX | 774333284 | 746000654 | CYPRESS-FAIRBANKS IS | $6,248 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JEMEZ VALLEY MIDDLE SCHOOL | |||||||
| 8501 HIGHWAY 4 | JEMEZ PUEBLO | NM | 870249609 | 856003713 | JEMEZ VALLEY PUBLIC | $5,024 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| KNIGHTS WRESTLING CLUB | |||||||
| 1213 JOHNSON ST | BELOIT | WI | 535114128 | 475315202 | SCHOOL DISTRICT OF B | $18,030 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LADYSMITH MIDDLE SCHOOL | |||||||
| 115 E 6TH ST S | LADYSMITH | WI | 548481910 | 396008495 | SCHOOL DISTRICT OF L | $16,020 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LENA MIDDLE SCHOOL | |||||||
| 304 E MAIN ST | LENA | WI | 541399488 | 396002966 | LENA PUBLIC SCHOOLS | $5,025 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LINCOLN MIDDLE SCHOOL | |||||||
| 124 S SCHOOL ST | ALMA CENTER | WI | 546111200 | 398000653 | ALMA CENTER-HUMBIRD- | $6,460 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MANITOWOC PUBLIC SCHOOL DISTRICT | |||||||
| 1433 S 8TH ST | MANITOWOC | WI | 542205701 | 396003233 | MANITOWOC PUBLIC SCH | $17,890 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MARSHALL YOUTH CLUB INC | |||||||
| 214 LAKEWOOD TER | MARSHALL | WI | 535599111 | 710875054 | MARSHALL SCHOOL DIST | $10,817 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MELROSE-MINDORO JUNIOR HIGH | |||||||
| 805 2ND ST | MELROSE | WI | 546427235 | 396003361 | MELROSE-MINDORO SCHO | $13,652 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MISSOURI CITY MIDDLE SCHOOL | |||||||
| 202 MARTIN LN | MISSOURI CITY | TX | 774891443 | 746025253 | MISSOURI CITY SCHOOL | $8,572 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NECEDAH MIDDLE SCHOOL | |||||||
| 1801 S MAIN ST | NECEDAH | WI | 546467858 | 396095590 | NECEDAH AREA SCHOOL | $16,235 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEW LISBON MIDDLE SCHOOL | |||||||
| 500 S FOREST ST | NEW LISBON | WI | 539501119 | 396003671 | NEW LISBON SCHOOL DI | $6,918 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEW LONDON MIDDLE SCHOOL | |||||||
| 1000 W WASHINGTON ST | NEW LONDON | WI | 549611656 | 396008478 | NEW LONDON SCHOOL DI | $6,600 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OMRO MIDDLE SCHOOL | |||||||
| 455 FOX TRL | OMRO | WI | 549631136 | 396003768 | OMRO SCHOOL DISTRICT | $17,023 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OWEN-WITHEE JUNIOR HIGH | |||||||
| 832 W 3RD ST | OWEN | WI | 544609719 | 396022551 | SCHOOL DISTRICT OF O | $5,839 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PARKSIDE MIDDLE SCHOOL | |||||||
| 300 S 16TH AVE | WAUTOMA | WI | 549828508 | 396005075 | WAUTOMA AREA SCHOOL | $19,674 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PARKVIEW JR HIGH | |||||||
| 106 W CHURCH ST | ORFORDVILLE | WI | 535768755 | 396022258 | PARKVIEW SCHOOL DIST | $11,148 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PECATONICA | |||||||
| 704 CROSS ST | BLANCHARDVILLE | WI | 535169744 | 396000997 | PECATONICA AREA SCHO | $14,295 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PJ JACOBS JUNIOR HIGH | |||||||
| 2400 MAIN ST | STEVENS POINT | WI | 544814073 | 396004667 | STEVENS POINT AREA S | $17,647 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PRAIRIE RIVER MIDDLE SCHOOL | |||||||
| 1111 N SALES ST | MERRILL | WI | 544523169 | 391421865 | MERRILL AREA PUBLIC | $6,095 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PULASKI MIDDLE SCHOOL | |||||||
| 911 S SAINT AUGUSTINE ST | PULASKI | WI | 541629784 | 396008483 | PULASKI COMMUNITY SC | $16,914 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| REEDSVILLE ELEMENTARY SCHOOL | |||||||
| 350 PARK ST | REEDSVILLE | WI | 542309744 | 396022248 | REEDSVILLE PUBLIC SC | $9,329 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RIVERSIDE MIDDLE SCHOOL | |||||||
| 111 DODGE ST | WATERTOWN | WI | 530944434 | 396005031 | WATERTOWN UNIFIED SC | $8,694 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ROBERSON MIDDLE SCHOOL | |||||||
| 1500 S RIDGE RD | HOUSTON | TX | 770904297 | 101919050 | SPRING INDEPENDENT S | $5,356 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SENECA MIDDLE SCHOOL | |||||||
| 202 S MAIN ST | EASTMAN | WI | 546267101 | 391325608 | SENECA AREA SCHOOL D | $15,374 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SEYMOUR MIDDLE SCHOOL | |||||||
| 10 CIRCLE DR | SEYMOUR | WI | 541651678 | 390177417 | SEYMOUR COMMUNITY SC | $5,850 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SHULLSBURG MIDDLE SCHOOL | |||||||
| 444 N JUDGEMENT ST | SHULLSBURG | WI | 535869414 | 396004487 | SHULLSBURG | $5,257 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SMITH MIDDLE SCHOOL | |||||||
| 900 S SAN PATRICIO ST | SINTON | TX | 783873506 | 746002314 | SINTON INDEPENDENT S | $16,336 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTH HOUSTON INTERMEDIATE | |||||||
| 900 COLLEGE AVE | SOUTH HOUSTON | TX | 775874261 | 746001850 | PASADENA INDEPENDENT | $12,453 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTHWESTERN WISCONSIN MIDDLE SCHOOL | |||||||
| 1415 W FAIRPLAY ST | HAZEL GREEN | WI | 538119656 | 391104734 | SOUTHWESTERN WISCONS | $11,538 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SPENCER ELEMENTARY SCHOOL | |||||||
| 300 N SCHOOL ST | SPENCER | WI | 544799300 | 396004547 | SPENCER SCHOOL DISTR | $10,637 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SPOONER MIDDLE SCHOOL | |||||||
| 801 COUNTY HIGHWAY A | SPOONER | WI | 548017429 | 396004553 | SPOONER SCHOOL DISTR | $6,725 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SPRING VALLEY MIDDLE SCHOOL | |||||||
| S1450 COUNTY ROAD CC | SPRING VALLEY | WI | 547678278 | 396004579 | SCHOOL DISTRICT OF S | $6,005 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| STEPHENS COUNTY MIDDLE SCHOOL | |||||||
| 1315 ROSE LN | TOCCOA | GA | 305778766 | 586000318 | STEPHENS COUNTY | $7,215 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| VIROQUA MIDDLE SCHOOL | |||||||
| 100 BLACKHAWK DR | VIROQUA | WI | 546651315 | 396004944 | VIROQUA AREA SCHOOL | $14,430 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WALLACE MIDDLE SCHOOL | |||||||
| 1500 W CENTER ST | KYLE | TX | 786409484 | 741587518 | HAYS CONSOLIDATED IN | $14,169 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WAUPACA MIDDLE SCHOOL | |||||||
| 1149 SHOEMAKER RD | WAUPACA | WI | 549812057 | 396031572 | WAUPACA SCHOOL DISTR | $16,471 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WEBSTER MIDDLE SCHOOL | |||||||
| 7564 ALDER ST W | WEBSTER | WI | 548938201 | 396008061 | WEBSTER SCHOOL DISTR | $14,594 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WESTSIDE MIDDLE SCHOOL | |||||||
| 8601 ARBOR ST | OMAHA | NE | 681242149 | 476002681 | WESTSIDE COMMUNITY S | $9,030 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUESTS THAT RECIPIENTS SEND PROOF OF PURCHASE OF REQUESTED EQUIPMENT. FROM THERE, THE FOUNDATION REVIEWS APPLICABLE SUPPORT (RECEIPTS, PHOTOS, ETC.) TO ENSURE WHAT WAS PURCHASED IS IN ACCORDANCE WITH THE GRANT APPLICATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT FOR EVENT | 7 | $79,900 | COST/SELLING PRICE |
| Yes (X) | FOOD FOR EVENT | 6 | $12,567 | COST/SELLING PRICE |
| Yes (X) | LODGING FOR EVENT | 1 | $3,378 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CONNIE L. WATT AND JUSTIN J. WATT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY, DETAILING OUT ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO OCCUR, THE INDIVDUAL WHO HAS A CONFLICT OF INTEREST RECUSES THEMSELVES FROM ANY VOTING OR DEALINGS WITH THE PARTY INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments